(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.33%742.79M | 4.59%192.47M | 1.09%189.18M | -6.93%172.66M | 2.61%188.47M | 1.87%740.38M | -0.10%184.03M | 4.47%187.15M | 1.78%185.52M | 1.39%183.69M |
Operating revenue | 0.25%733.07M | 4.12%189.23M | 1.47%187.09M | -6.95%170.48M | 2.40%186.27M | 1.72%731.24M | 0.50%181.73M | 3.93%184.38M | 1.32%183.22M | 1.16%181.91M |
Cost of revenue | 5.96%293.97M | 9.95%77.08M | 3.65%75.5M | 4.81%71.08M | 5.47%70.31M | 4.51%277.42M | 3.68%70.1M | 8.51%72.85M | 5.84%67.81M | 0.06%66.66M |
Gross profit | -3.05%448.82M | 1.29%115.4M | -0.55%113.68M | -13.69%101.58M | 0.98%118.17M | 0.35%462.96M | -2.30%113.93M | 2.06%114.3M | -0.42%117.7M | 2.16%117.02M |
Operating expense | 7.06%312.63M | 12.43%84.55M | 6.00%75.72M | 6.41%78.85M | 3.15%73.51M | 0.13%292M | 7.69%75.2M | 0.93%71.43M | -5.41%74.1M | -1.93%71.27M |
Selling and administrative expenses | 4.20%61.99M | 12.10%15.68M | 17.57%15.46M | -2.89%16.22M | -6.53%14.62M | 0.60%59.49M | 6.82%13.99M | -0.81%13.15M | -9.30%16.71M | 8.92%15.65M |
-General and administrative expense | 4.20%61.99M | 12.10%15.68M | 17.57%15.46M | -2.89%16.22M | -6.53%14.62M | 0.60%59.49M | 6.82%13.99M | -0.81%13.15M | -9.30%16.71M | 8.92%15.65M |
Depreciation amortization depletion | 7.80%250.64M | 12.51%68.87M | 3.40%60.26M | 9.11%62.63M | 5.87%58.89M | 0.01%232.52M | 7.89%61.21M | 1.32%58.28M | -4.22%57.4M | -4.60%55.62M |
-Depreciation and amortization | 7.80%250.64M | 12.51%68.87M | 3.40%60.26M | 9.11%62.63M | 5.87%58.89M | 0.01%232.52M | 7.89%61.21M | 1.32%58.28M | -4.22%57.4M | -4.60%55.62M |
Operating profit | -20.33%136.19M | -20.34%30.85M | -11.46%37.96M | -47.86%22.73M | -2.41%44.65M | 0.72%170.95M | -17.20%38.73M | 4.00%42.87M | 9.40%43.6M | 9.26%45.76M |
Net non-operating interest income expense | 0.39%-138.15M | -3.56%-35.72M | 1.08%-34.99M | 2.50%-33.91M | 1.50%-33.53M | 0.22%-138.69M | -1.19%-34.49M | 1.88%-35.37M | -0.77%-34.78M | 0.88%-34.05M |
Non-operating interest income | 186.76%14.84M | 88.16%4.83M | 160.44%4.12M | 272.74%2.97M | 1,166.23%2.93M | 71.49%5.17M | 27.78%2.57M | 614.93%1.58M | 100.50%796K | -40.77%231K |
Non-operating interest expense | 6.58%146.77M | 9.69%38.96M | 6.03%37.55M | 3.82%35.34M | 6.66%34.92M | 3.63%137.71M | 3.63%35.52M | 5.39%35.41M | 4.44%34.04M | 0.98%32.74M |
Total other finance cost | 1.02%6.22M | 3.05%1.59M | 1.04%1.55M | 0.00%1.54M | 0.00%1.54M | -32.55%6.16M | -15.32%1.54M | -42.35%1.54M | -33.69%1.54M | -33.68%1.54M |
Other net income (expense) | -543.29%-367.92M | -532.98%-266.56M | -395.66%-27.77M | -1,508.08%-71.08M | 50.24%-2.52M | -128.50%-57.19M | -623.18%-42.11M | -1,802.74%-5.6M | 70.59%-4.42M | -12.32%-5.06M |
Gain on sale of security | -4,215.94%-96.38M | ---59.34M | --2.06M | ---42.64M | --3.55M | ---2.23M | ---- | ---- | ---- | ---- |
Earnings from equity interest | -397.56%-271.12M | -420.53%-207.12M | -440.20%-29.7M | -565.81%-28.37M | -20.17%-5.94M | -125.97%-54.49M | -918.14%-39.79M | -1,201.60%-5.5M | 72.63%-4.26M | 3.76%-4.94M |
Special income (charges) | 10.21%-422K | -11.24%-99K | -25.71%-132K | 60.38%-63K | -9.40%-128K | 48.69%-470K | 78.45%-89K | -20.69%-105K | -17.78%-159K | 58.36%-117K |
-Less:Restructuring and merger&acquisition | -10.21%422K | 11.24%99K | 25.71%132K | -60.38%63K | 9.40%128K | -48.69%470K | -78.45%89K | 20.69%105K | 17.78%159K | -58.36%117K |
Income before tax | -1,383.54%-369.88M | -616.63%-271.43M | -1,407.22%-24.8M | -1,970.73%-82.26M | 29.37%8.6M | -537.25%-24.93M | -651.63%-37.88M | -65.54%1.9M | 145.36%4.4M | 119.80%6.65M |
Income tax | -56.32%1.43M | -82.30%302K | -60.92%263K | 59.61%573K | -45.35%288K | -10.38%3.27M | 42.76%1.71M | -22.91%673K | -17.28%359K | -53.81%527K |
Net income | -1,216.82%-371.3M | -586.51%-271.73M | -2,147.47%-25.06M | -2,151.24%-82.83M | 35.81%8.31M | -1,469.45%-28.2M | -797.95%-39.58M | -73.58%1.22M | 139.87%4.04M | 224.95%6.12M |
Net income continuous Operations | -1,216.82%-371.3M | -586.51%-271.73M | -2,147.47%-25.06M | -2,151.24%-82.83M | 35.81%8.31M | -1,469.45%-28.2M | -797.95%-39.58M | -73.58%1.22M | 139.87%4.04M | 224.95%6.12M |
Minority interest income | -1,459.48%-111.56M | -3,783.63%-66.18M | -703.98%-16.68M | -902.43%-35.29M | 139.37%6.59M | -63.39%8.21M | -138.30%-1.7M | -58.71%2.76M | -24.37%4.4M | -49.63%2.75M |
Net income attributable to the parent company | -613.52%-259.74M | -442.68%-205.55M | -445.54%-8.39M | -13,105.00%-47.54M | -48.71%1.73M | -78.85%-36.4M | -3,199.59%-37.88M | 25.21%-1.54M | 97.74%-360K | 194.21%3.37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -41.18%50K | -52.38%10K | -52.38%10K | -54.55%10K | -4.76%20K | 21.43%85K | 31.25%21K | 23.53%21K | 22.22%22K | 10.53%21K |
Net income attributable to common stockholders | -612.00%-259.79M | -442.40%-205.56M | -438.83%-8.4M | -12,347.12%-47.55M | -48.99%1.71M | -78.65%-36.49M | -3,242.45%-37.9M | 24.81%-1.56M | 97.61%-382K | 193.13%3.35M |
Basic earnings per share | -650.00%-1.2 | -458.82%-0.95 | -300.00%-0.04 | -12,742.97%-0.22 | -50.00%0.01 | -77.78%-0.16 | -1,800.00%-0.17 | 0.00%-0.01 | 97.55%-0.0017 | 200.00%0.02 |
Diluted earnings per share | -650.00%-1.2 | -458.82%-0.95 | -300.00%-0.04 | -12,742.97%-0.22 | -50.00%0.01 | -77.78%-0.16 | -1,800.00%-0.17 | 0.00%-0.01 | 97.55%-0.0017 | 200.00%0.02 |
Dividend per share | -41.13%0.1825 | -54.84%0.035 | -54.84%0.035 | -54.84%0.035 | 0.00%0.0775 | 10.71%0.31 | 10.71%0.0775 | 10.71%0.0775 | 10.71%0.0775 | 10.71%0.0775 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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